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Deleted on Date 16/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-002-025-001/114 Family Id: 114
Name of Head of Household: यमन
Name of Father/Husband: चन्‍द्रमणी
Category: OTH
Date of Registration: 2/2/2006
Address:
Villages:
Panchayat: चुटिया
Block: खैरलान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राजकुमार Male 25
2 बुधाजी Male 55
3 सरीता Female 25
4 अर्चना Female 18
5 येमन Male 30
6 राजकुमार Male 25
7 pankaj Male 20
8 Yeman Female 45
9 PAnKAJ Male 28


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1459381 pankaj 03/02/2018~~09/02/2018~~7 6
2 1459380 येमन 03/02/2018~~09/02/2018~~7 6
3 1549528 pankaj 20/02/2018~~26/02/2018~~7 6
4 1549526 येमन 20/02/2018~~26/02/2018~~7 6
5 1590558 pankaj 04/03/2018~~10/03/2018~~7 6
6 1590557 येमन 04/03/2018~~10/03/2018~~7 6
7 1620272 pankaj 11/03/2018~~17/03/2018~~7 6
8 1620271 येमन 11/03/2018~~17/03/2018~~7 6
9 1670186 pankaj 18/01/2019~~24/01/2019~~7 6
10 1771710 29/01/2019~~04/02/2019~~7 6
11 1859654 08/02/2019~~14/02/2019~~7 6
12 1859653 येमन 08/02/2019~~14/02/2019~~7 6
13 1925151 pankaj 17/02/2019~~23/02/2019~~7 6
14 1925150 येमन 17/02/2019~~23/02/2019~~7 6
15 2143674 pankaj 23/03/2019~~29/03/2019~~7 6
16 19808 03/04/2019~~09/04/2019~~7 6
17 99833 11/04/2019~~17/04/2019~~7 6
18 212751 22/04/2019~~28/04/2019~~7 6
19 269522 29/04/2019~~05/05/2019~~7 6
20 477483 16/05/2019~~22/05/2019~~7 6
21 594557 24/05/2019~~30/05/2019~~7 6
22 2387898 PAnKAJ 12/12/2020~~18/12/2020~~7 6
23 2387897 Yeman 12/12/2020~~18/12/2020~~7 6
24 2489708 PAnKAJ 19/12/2020~~25/12/2020~~7 6
25 2489707 Yeman 19/12/2020~~25/12/2020~~7 6
26 2622614 PAnKAJ 27/12/2020~~02/01/2021~~7 6
27 2622613 Yeman 27/12/2020~~02/01/2021~~7 6
28 2760829 PAnKAJ 03/01/2021~~09/01/2021~~7 6
29 2760828 Yeman 03/01/2021~~09/01/2021~~7 6
30 2845192 pankaj 09/01/2021~~15/01/2021~~7 6
31 2845191 येमन 09/01/2021~~15/01/2021~~7 6
32 2874688 PAnKAJ 10/01/2021~~16/01/2021~~7 6
33 2874687 Yeman 10/01/2021~~16/01/2021~~7 6
34 3176937 pankaj 05/02/2021~~11/02/2021~~7 6
35 3176936 येमन 05/02/2021~~11/02/2021~~7 6
36 48534 PAnKAJ 04/04/2021~~10/04/2021~~7 6
37 48533 Yeman 04/04/2021~~10/04/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1459381 pankaj 03/02/2018~~09/02/2018~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
2 1459380 येमन 03/02/2018~~09/02/2018~~7 6 सिंगड़ाबोड़ी(तालाब)सुद्रदीकरणकार्य (1738002025/WC/22012034328929)
3 1549528 pankaj 20/02/2018~~26/02/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
4 1549526 येमन 20/02/2018~~26/02/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
5 1590558 pankaj 04/03/2018~~10/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
6 1590557 येमन 04/03/2018~~10/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
7 1620272 pankaj 11/03/2018~~17/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
8 1620271 येमन 11/03/2018~~17/03/2018~~7 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054)
9 1670186 pankaj 18/01/2019~~24/01/2019~~7 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499)
10 1771710 29/01/2019~~04/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
11 1859654 08/02/2019~~14/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
12 1859653 येमन 08/02/2019~~14/02/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
13 1925151 pankaj 17/02/2019~~23/02/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
14 1925150 येमन 17/02/2019~~23/02/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
15 2143674 pankaj 23/03/2019~~29/03/2019~~7 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765)
16 19808 03/04/2019~~09/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
17 99833 11/04/2019~~17/04/2019~~7 12 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773)
18 212751 22/04/2019~~28/04/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
19 269522 29/04/2019~~05/05/2019~~7 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431)
20 477483 16/05/2019~~22/05/2019~~7 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789)
21 594557 24/05/2019~~30/05/2019~~7 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069)
22 2387898 PAnKAJ 12/12/2020~~18/12/2020~~7 6 LAXMAN KE GHAR SE TIKARAM KE GHAR TAK C.C SADAK NIRMAN KARY CHUTIYA (1738002025/RC/22012034544807)
23 2387897 Yeman 12/12/2020~~18/12/2020~~7 6 LAXMAN KE GHAR SE TIKARAM KE GHAR TAK C.C SADAK NIRMAN KARY CHUTIYA (1738002025/RC/22012034544807)
24 2489708 PAnKAJ 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
25 2489707 Yeman 19/12/2020~~25/12/2020~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
26 2622614 PAnKAJ 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
27 2622613 Yeman 27/12/2020~~02/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
28 2760829 PAnKAJ 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
29 2760828 Yeman 03/01/2021~~09/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
30 2845192 pankaj 09/01/2021~~15/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
31 2845191 येमन 09/01/2021~~15/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
32 2874688 PAnKAJ 10/01/2021~~16/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
33 2874687 Yeman 10/01/2021~~16/01/2021~~7 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410)
34 3176937 pankaj 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
35 3176936 येमन 05/02/2021~~11/02/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
36 48534 PAnKAJ 04/04/2021~~10/04/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)
37 48533 Yeman 04/04/2021~~10/04/2021~~7 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 pankaj 20/02/2018 4 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16239 688 0
2 येमन 20/02/2018 4 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16239 688 0
3 pankaj 04/03/2018 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16619 1032 0
4 येमन 04/03/2018 6 bhojram/ratiram med bandhan kary chutia (1738002025/IF/22012034397054) 16619 1032 0
Sub Total FY 1718 20 3440 0
5 pankaj 18/01/2019 6 dharam /gendlal med bandhan nirman kary chutiya (1738002025/IF/22012034451499) 22712 1044 0
6 pankaj 29/01/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23193 1044 0
7 pankaj 09/02/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23637 1044 0
8 येमन 09/02/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 23637 1044 0
9 pankaj 17/02/2019 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 24076 1044 0
10 pankaj 23/03/2019 6 nalapthopcar pathopchar sah chekdem shantidham ke pas nirman kary chutiya (1738002025/WC/22012034424765) 26394 1044 0
Sub Total FY 1819 36 6264 0
11 pankaj 03/04/2019 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 93 1032 0
12 pankaj 11/04/2019 6 SHANTA/AASHARAM MAD BANDHAN NIRMAN KARY (1738002025/IF/22012034459773) 619 1044 0
13 pankaj 24/04/2019 5 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 1471 870 0
14 pankaj 29/04/2019 6 PACHIBAI /TARACHAND MED BANDHAN NIRMAN KARY CHUTIA (1738002025/IF/22012034458431) 1623 1056 0
15 pankaj 16/05/2019 6 bela bai/dulichand med andhan nirman kary (1738002025/IF/22012034470789) 2844 1032 0
16 pankaj 24/05/2019 6 dulichand/ karu khet talab nirman kary (1738002025/IF/22012034451069) 3329 1002 0
Sub Total FY 1920 35 6036 0
17 PAnKAJ 13/12/2020 6 LAXMAN KE GHAR SE TIKARAM KE GHAR TAK C.C SADAK NIRMAN KARY CHUTIYA (1738002025/RC/22012034544807) 16545 1140 0
18 Yeman 13/12/2020 6 LAXMAN KE GHAR SE TIKARAM KE GHAR TAK C.C SADAK NIRMAN KARY CHUTIYA (1738002025/RC/22012034544807) 16545 1140 0
19 PAnKAJ 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16942 1080 0
20 Yeman 19/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 16942 1080 0
21 PAnKAJ 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17482 1080 0
22 Yeman 27/12/2020 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 17482 1080 0
23 PAnKAJ 09/01/2021 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18048 1080 0
24 Yeman 03/01/2021 6 PARKOLATION TANK SHANTI DHAM KE PAS NIRMAN KARY CHUTIYA (1738002025/WC/22012034593410) 18048 1080 0
Sub Total FY 2021 48 8760 0
25 PAnKAJ 04/04/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 176 1080 0
26 Yeman 04/04/2021 6 CHUTIYA SE SAWARI SADAK KINARE KACHHI NALI SAH C.P.T. NIRMAN KARYA (1738002025/FP/22012034368970) 176 1080 0
Sub Total FY 2122 12 2160 0